Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 12080729657

Total:$105.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 12060515235 n/a Uniform Rental or Lease 133 08/08/2012 Paid $17.50
DO 2200 12060515235 n/a Uniform Rental or Lease 112 08/08/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 132 08/08/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 122 08/08/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 121 08/08/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 123 08/08/2012 Paid $17.50
DO 2200 12060515235 n/a Uniform Rental or Lease 131 08/08/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 113 08/08/2012 Paid $17.50
DO 2200 12060515235 n/a Uniform Rental or Lease 111 08/08/2012 Paid $8.75
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